| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621251 | 2019-11-30 | 12185.35 RON | 0.00 RON | 0.00 RON |
| 620023 | 2019-10-31 | 7273.91 RON | 0.00 RON | 0.00 RON |
| 618868 | 2019-09-30 | 1727.20 RON | 0.00 RON | 0.00 RON |
| 617748 | 2019-08-31 | 1501.91 RON | 0.00 RON | 0.00 RON |
| 799418 | 2019-07-31 | 1898.55 RON | 0.00 RON | 0.00 RON |
| 798267 | 2019-06-30 | 2074.40 RON | 0.00 RON | 0.00 RON |
| 797036 | 2019-05-31 | 2786.71 RON | 0.00 RON | 0.00 RON |
| 795781 | 2019-04-30 | 5669.71 RON | 0.00 RON | 0.00 RON |
| 794511 | 2019-03-31 | 13569.51 RON | 0.00 RON | 0.00 RON |
| 793235 | 2019-02-28 | 18186.05 RON | 0.00 RON | 0.00 RON |
| 791958 | 2019-01-31 | 23728.48 RON | 0.00 RON | 0.00 RON |
| 790658 | 2018-12-31 | 19693.54 RON | 0.00 RON | 0.00 RON |
| 789364 | 2018-11-30 | 16939.03 RON | 0.00 RON | 0.00 RON |
| 788088 | 2018-10-31 | 6246.13 RON | 0.00 RON | 0.00 RON |
| 786825 | 2018-09-30 | 2998.95 RON | 0.00 RON | 0.00 RON |
| 785639 | 2018-08-31 | 1505.25 RON | 0.00 RON | 0.00 RON |
| 784455 | 2018-07-31 | 1900.73 RON | 0.00 RON | 0.00 RON |
| 783242 | 2018-06-30 | 1764.39 RON | 0.00 RON | 0.00 RON |
| 782021 | 2018-05-31 | 1848.72 RON | 0.00 RON | 0.00 RON |
| 780717 | 2018-04-30 | 3394.58 RON | 0.00 RON | 0.00 RON |
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